KLIMA ENERGI OG VENTILASJON AS • 915109632 • Molde • Specialised construction activities

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/ Cooling and ventilation

KLIMA ENERGI OG VENTILASJON AS

Keywords

installationcommissioningregulationenergy efficiencyservicemaintenancerepairdocumentationventilation systemextensionconversionplumbing work

Organization

CEO: TA
Tobias Vang Amdam1978
Chairman of the board: EN
Erik Nikolai Wexels Wold1977
Years since formation: 9 years; since Mar 13, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 12

Ownership

Number of shares and share classes: 930; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 16,200,885; NOK
Annual total result 2023: 1,061,050; NOK
Total equity 2023: 1,431,029; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TA Tobias Vang Amdam 1978	Managing Director/CEO	14.32 % indirectly

Board

Name	Role	Shares
EN Erik Nikolai Wexels Wold 1977	Chairman	-
BP Bodil Palma Hollingsæter 1958	Deputy Chair	21.36 % indirectly
TA Tobias Vang Amdam 1978	Board Member	14.32 % indirectly
CM Christian Eliassen Mjønes 1984	Board Member	14.32 % indirectly

Others

Name	Role	Shares
B BUGGE REVISJONSKONTOR AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BP Bodil Palma Hollingsæter 1958	Deputy Chair	21.36 % indirectly
TS Torbjørn Schønning 1957	-	21.36 % indirectly
TA Tobias Vang Amdam 1978	Managing Director/CEO, Board Member	14.32 % indirectly
CM Christian Eliassen Mjønes 1984	Board Member	14.32 % indirectly
PA Per Arne Kolberg 1952	-	7.92 % indirectly
SE Stig Edvard Hoem 1962	-	4.77 % indirectly
EK Einar Wickstrøm Kvalvåg 1964	-	4.77 % indirectly
OS Odd Inge Sporsem 1950	-	4.77 % indirectly
JG Jan Gunnar Lindseth 1959	-	3.82 % indirectly
HK Håvard Lønset Kolberg 1984	-	1.62 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TEKNIKA AS	Ordinary shares	930	100 %

Last update: May 24, 2024

Group structure

TEKNIKA AS
Total operating income 2023: NOK 389,267
Operating profit 2023: NOK -141,587
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	16,200,885	16,305,398	15,320,048
Annual Total Result	1,061,050	631,911	406,244
Total assets	6,803,112	5,426,542	3,656,045
Total liabilities	5,372,083	4,056,492	2,917,909
Total equity	1,431,029	1,370,050	738,136

P&L

Year	2023	2022	2021
Total operating income	16,200,885	16,305,398	15,320,048
Total operating costs	14,740,070	15,446,802	14,773,271
Operating result	1,460,815	858,596	546,777
Financial income/costs	-97,283	-48,417	-23,564
Profit before tax	1,363,532	810,178	523,214
Total tax & extraordinary income/cost	302,482	178,267	116,970
Annual Total Result	1,061,050	631,911	406,244

Balance overview

Year	2023	2022	2021
Total fixed assets	895,928	7,700	22,900
Total current assets	5,907,184	5,418,842	3,633,145
Total assets	6,803,112	5,426,542	3,656,045
Short term debt	4,512,394	3,791,585	2,831,269
Long term debt	859,689	264,907	86,640
Total liabilities	5,372,083	4,056,492	2,917,909
Contributed capital	924,334	924,334	924,334
Retained earnings	506,695	445,716	-186,198
Total equity	1,431,029	1,370,050	738,136
Total equity and liabilities	6,803,112	5,426,542	3,656,045

Classification

Category

/ Cooling and ventilation

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

F

Main industrial area

Construction

43

Activity

Specialised construction activities

43.2

Main industrial group

Electrical, plumbing and other construction installation activities

43.22

Industrial group

Plumbing, heat and air-conditioning installation

43.223

Industrial group

Ventilation-installation